20 Oct
|
Koch Business Solutions Asia Pacific Pte.
|
Bengaluru
20 Oct
Koch Business Solutions Asia Pacific Pte.
Bengaluru
Phillips Medisize, a Molex Company is seeking axa0 Senior xa0 Financial Analyst xa0to join our Financial Planning & Analysis (FP&A;) team in Bangalore India.The Senior Financial Analyst will serve as a strategic finance partner supporting program financial health, forecasting, reporting, governance, and cross-functional decision-making. This role will partner closely with Program Managers, Finance Business Partners, P&L; Owners, and site leadership to provide transparent financial insight, identify risks and opportunities, and drive disciplined program execution.
.This is a hybrid position with 4 days/week on site.
Our team is a dynamic and collaborative group of professionals dedicated to advancing medical technology through innovation and strategic execution. We bring together experts from finance, marketing, engineering, and operations who work cross-functionally to drive growth and deliver impactful solutions within the Diagnostics and regulated consumer products segments.
Together, we leverage deep industry expertise, data-driven decision-making, and a commitment to quality to support the development and commercialization of lifesaving medical devices and technologies.
Manage the financial performance and controls of assigned programs, ensuring accurate reporting and compliance with company policies.
Lead financial forecasting and budgeting activities, including revenue and cost planning for program milestones and pre-production phases.
Analyze program financial results, identify variances, risks, and opportunities, and communicate insights to business and finance leaders.
Partner with Program Managers, site leaders, and Finance Business Partners to support data-driven business decisions and program success.
Monitor program spending and financial performance, proactively identifying risks related to scope changes, costs, schedules, and resource utilization.
Prepare and maintain financial reports that support invoicing, revenue recognition, month-end close activities, and program reviews.
Establish and maintain program structures within SAP Project Systems, ensuring alignment with accounting standards and governance requirements.
Support audits, financial reviews, and process control activities while improving the accuracy and integrity of financial data.
Consolidate program health information from multiple systems, including project schedules, milestones, risks, and financial metrics, to provide a comprehensive view of program performance.
Bacheloru2019s degree in Finance, Accounting, Business, or Economics
Experience - 7-10 Years
Experience supporting forecasting, budgeting, financial planning, variance analysis, or program financial management.
Experience applying finance and accounting principles, including cost management, revenue recognition, accruals, and financial controls.
Experience using SAP or similar enterprise resource planning systems to support financial analysis, reporting, or program governance.
Advanced Microsoft Excel experience, including formulas, pivot tables, data consolidation, and financial modeling.
Experience with SAP Project Systems, work breakdown structures, sales order linkages, or project accounting.
Project or program management experience, especially in manufacturing, engineering, medical device, or product development environment.
Experience with project management or tools such as Planisware, CoCo, Claude, Streamlit, Power BI, or similar platforms.
Experience supporting monthly invoicing, financial status reporting, program reviews, or cross-functional governance routines.
Demonstrated ability to improve processes, automate manual reporting, strengthen controls, and translate financial data into actionable business insights.
~ Any compensation range provided for a role is an estimate determined by available market data. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.
We seek to enable the best work environment that helps you and the business work together to produce superior results.
📌 Senior Finance Analyst (Financial Planning & Analysis) (Bengaluru)
🏢 Koch Business Solutions Asia Pacific Pte.
📍 Bengaluru